HomeMy WebLinkAbout103256 HACH COMPANY - PURCHASE ORDER - 3306905Date: 11/05/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306905
Delivery Date: 11/05/03 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 2,850.00
Chlorine Dioxide Analyzer
W/RS485 CAT. #1 9187-A-001 1
QUOTE Q2783529
TESTED ON TRIAL BASIS AND WILL PURCHASE.
2 1 LOT 100.00
SHIPPING & DELIVERY
Total $2,950.00
City of Fort Cqffinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221-6775 Fax: 970.221.6707 Email: InfoQci.fort-collins.co.us Fort Collins, CO 80522-0580